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THE WALLIS ANNENBERG LEGACY FOUNDATION

THE WALLIS ANNENBERG LEGACY FOUNDATION

Los Angeles, CA, US
•
501(c)3
•
EIN
45-2964080
•
WWW.ANNENBERGPETSPACE.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
funder logo

THE WALLIS ANNENBERG LEGACY FOUNDATION

Los Angeles, CA, US
•
501(c)3
•
EIN
45-2964080
•
WWW.ANNENBERGPETSPACE.ORG
•
Private Operating Foundation
Private Foundation
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$456,544,051

Investments
68%
Receivables (Non-Related)
26%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$8,301,583

Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$15,780,755
$11,711,231
-26%
Receivables (Non-Related)
$39,836
$117,623,555
+295169%
Related-Party Receivables
-
-
-
Inventories
$42,589
$30,191
-29%
Prepaid Expenses
$425,015
$287,434
-32%
Investments
$271,188,952
$311,468,190
+15%
Property, Plant, & Equipment (net)
$13,019,796
$10,289,513
-21%
Other Assets
$6,051,000
$5,133,937
-15%
Total Assets
$306,547,943
$456,544,051
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$449,500
$845,046
+88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,639,932
$7,456,537
-14%
Total Liabilities
$9,089,432
$8,301,583
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$185,580
$117,613,830
+63276%
Unrestricted Net Assets
$297,272,931
$330,628,638
+11%
Net assets
2023
2024
Change
Net assets
+$297,458,511
+$448,242,468
+51%
Balance Sheet
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